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Payables and Cash Management - EBS (MOSC)

MO: Operating Unit profile option does not restrict AP Invoice entry to specified operating unit

May 25, 2017 7:19AM edited Jun 5, 2017 9:08AM in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered

Responsibility - Payables User Unit 1

we have set Profile Options as follows:

MO: Operating Unit - Unit 1

MO: Security Profile - Null

However the responsibility allows viewing and entering of Invoices for all operating units.

Only report data is restricted to Unit 1 (OU 1 is passed as default parameter when we run report from this responsibility)

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